| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603006WL023323 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23120120230606936 | Rejected | No Such Account | 21/01/2023 | PB2603006_120123FTO_99924 | 606936 |
| 2603006WL0025138 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23080220230660759 | Rejected | No Such Account | 20/02/2023 | PB2603006_080223FTO_106188 | 660759 |
| 2603006WL0025792 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23240220230665187 | Rejected | No Such Account | 23/03/2023 | PB2603006_240223FTO_107632 | 665187 |
| 2603006WL0028092 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23270320230814078 | Rejected | No Such Account | 31/03/2023 | PB2603006_270323FTO_119995 | 814078 |
| 2603006WL0028942 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23030420230840869 | Rejected | No Such Account | 15/05/2023 | PB2603006_030423FTO_353 | 840869 |
| 2603006WL0030099 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23110720230846728 | Rejected | No Such Account | 13/11/2023 | PB2603006_051023FTO_58795 | 846728 |
| 2603006WL0030234 | PB-03-006-090-001/245 | 1 | RAMESH KUMAR | 2603006090/IC/99050 | Earth work on canal at village penchan wali | 24916 | 2603006000NRG23080220240847038 | Processed | | 24/04/2024 | PB2603006_080424FTO_865 | 847038 |